Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 44,200 | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,734 | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 42,500 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 7,913 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 52,113 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 69,967 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:15:02 AM. |